01-157 4
Resolution No. 01-157
RESOLUTION
AUTHORIZING EXECUTION OF AN E-ELGIN INCENTIVE PROGRAM AGREEMENT
WITH VERTICLE TECHNOLOGIES, INC.
(1 Douglas Avenue)
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Joyce A. Parker, City Manager, and Dolonna Mecum,
City Clerk, be and are hereby authorized and directed to execute an
e-Elgin Incentive Program Agreement on behalf of the City of Elgin
with Verticle Technologies, Inc . for the property located at
1 Douglas Avenue, a copy of which is attached hereto and made a
part hereof by reference .
s/ Ed Schock
Ed Schock, Mayor
Presented: June 13, 2001
Adopted: June 13, 2001
Omnibus Vote: Yeas 6 Nays 0
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
t
CITY OF ELGIN
e-Elgin Incentive Program
THIS AGREEMENT is made and entered into this /y-f‘ day of
June, 2001, by and between the City of Elgin, Illinois, a municipal
corporation (hereinafter referred to as "City" ) , and Verticle
Technologies Incorporated, an Illinois Corporation, (hereinafter
referred to as "Tenant" ) .
WHEREAS, City has established an e-elgin Incentive Program
(hereinafter referred to as "Program" ) for application within a
certain area of the corporate limits of the City designated by City
as appropriate for such application (hereinafter referred to as
"Target Area" ) : and
WHEREAS, Program is administered and funded by the City for
purposes of promoting opportunities to further both economic growth
and community development by taking advantage of the shift in the
national economy toward e-commerce, the Internet and advances in
telecommunication areas; and
WHEREAS, pursuant to the Program, City has developed a program
to offer assistance to property and business owner/tenant for
expenses related to technology infrastructure improvements, moving
expenses, advertising costs and infrastructure capital costs, a
maximum of $5, 000 for installation fees, and $2 , 500 for advertising
expenses, pursuant to the criteria of the Program and as set forth
herein; and
WHEREAS, Owner owns at least 50% of the building, or is the
tenant of a business related building (s) located within the project
area, and owner desires to participate in Program pursuant to the
terms and provisions of this Agreement .
NOW, THEREFORE, in consideration of the mutual promises and
covenants contained herein, the sufficiency of which is hereby
acknowledged, the parties hereto hereby agree as follows :
Section 1 . City shall pay to Tenant the sum of $29, 056 .44 for
improvements approved pursuant to the provisions of this Agreement
(hereinafter referred to as "Eligible Costs" )
for the Structure referred to at Section 16 herein (hereinafter
referred to as "Structure" ) .
•
All parties hereto agree that all payments from the City provided
for herein shall be made to Verticle Technologies, Inc . who shall
provide the City with a full release upon receipt .
Section 2 . Eligible costs shall include labor, material and
equipment costs, and such other costs as may be reasonably
necessary for the execution and completion of the Improvements
hereby provided for (hereinafter referred to as the "Work" ) , as
designated from the proposal and price quotation approved by the
City on May 9, 2001 pursuant to the provisions of Section 3 herein,
as identified in Exhibit A, attached hereto and made part hereof
this Agreement .
Section 3 . No Work shall be undertaken or shall be considered
to constitute the basis for an Eligible Cost until the Proposal for
such Work has been submitted to and approved in writing by the
Project Review Team, consisting of the City' s Director of Economic
Development and Business Services and the Technology Action Team.
Such proposals shall include, but not be limited to, a date certain
by which the Work shall be completed. All work relating to the
exterior Improvements to the Structure shall be completed within
180 days from the date of the Agreement, unless Tenant obtains the
written consent of the Project Review Team.
Section 4 . The Project Review Team shall be permitted access
to Structure to periodically review the progress of the Work. Such
review shall not be in lieu of any other inspections which may
otherwise by required by law or by City. Any and all portions of
the work which do not, in the sole discretion of the Project Review
Team, conform to the Plans or other applicable terms of this
Agreement, shall be made to conform to the Plans and other
applicable Terms of this Agreement upon written notice of the
existence of such non-conforming portions .
Section 5 . Upon completion of the Work, and upon final
inspection and written approval by the Project Review Team and such
other final inspections and approvals as may be required by law,
Tenant shall submit to City: (1) an executed, notarized itemized
contractor statement reflecting the total cost of the Work and each
portion thereof, including, but not limited to, the cost of labor
(whether provided by any contractor or subcontractor) , materials
and equipment; (2) copies of all bids, contracts and invoices
submitted, executed or incurred pursuant to the Work; and (3)
reasonable proof of payment of all costs incurred pursuant to the
Work.
Section 6 . City shall pay Tenant in accordance with Section 1
herein within thirty (30) days of tenant' s compliance with the
provisions of Section 5 herein.
2
In no event shall the amount paid Tenant exceed the amount
specified in this Agreement nor shall the City pay the Tenant an
amount greater than the cost specified in an invoice submitted by
a contractor for any approved work set forth in Exhibit A.
Section 7 . In the event Tenant fails to complete the Work in
accordance with the terms of this Agreement, or otherwise breaches
the terms of this Agreement, City may terminate this Agreement upon
written notice of breach and termination to Tenant, and any and all
financial or other obligations on the part of City shall cease and
become null and void.
Section 8 . Upon completion of the Work, and for a period of
five (5) years thereafter, Tenant shall properly maintain the Work
in its finished form, without alteration or change thereto, and
shall not enter into any agreement, or take any other steps to
alter, change or remove such Work without prior written approval
from this Project Review Team in its sole discretion.
Section 9 . Nothing herein is intended to limit, restrict or
prohibit the Tenant from undertaking any other work in or about the
subject property which is unrelated to the improvement provided for
in this Agreement .
Section 10 . This Agreement shall be binding upon City and its
successors, and upon Tenant, Tenant' s successors and assigns for a
period of five (5) years from and after the date of completion and
approval of the work. Tenant shall provide subsequent Tenant (s) of
Structure with a copy of this Agreement . This Agreement shall run
with the land underlying Structure.
Section 11 . If Tenant does not own the underlying property
for which work is being done, Tenant warrants and represents to
City that Tenant has a lease at the location for which the work is
proposed for a term of at least three (3) years . Tenant further
warrants and represents that he has received authorization from all
owners of the property for which work is to be done to accept funds
under this program and to undertake the work.
Section 12 . To the fullest extent permitted by law, the
Tenant agrees to indemnify, defend and hold harmless the City, its
officers, employees, boards and commissions from and against any
and all claims, suits, judgements, costs, attorney' s fees, damages
or other relief arising out of or resulting from or through or
alleged to arise out of any reckless or negligent acts or omissions
of Tenant' s officers, employees or agents as a result of or in the
performance of this agreement . In the event of any action against
the City, its officers, employees, agents, boards or commissions
covered by the foregoing duty to indemnify, defend and hold
harmless, such action shall be defended by legal counsel of the
City' s choosing.
3
•
Section 13 . This Agreement is not intended and shall not be
construed to create a partnership, joint venture or employment
relationship between the parties hereto.
Section 14 . This Agreement shall be subject to and governed
by the laws of the State of Illinois . The parties hereto hereby
agree that venue for any and all actions which may be brought by
each and either of them to enforce the provisions of this Agreement
shall be in the Circuit Court of Kane County, Illinois .
Section 15 . The terms of this Agreement shall be severable .
In the event that any of the terms or provisions of this Agreement
are deemed to be void or otherwise unenforceable for any reason,
the remainder of this Agreement shall remain in full force and
effect .
Section 16 . Tenant' s Name : Verticle Technologies, Inc .
Address : 2067 Norwich Drive
City: Bartlett State : IL Zip Code : 60103
Telephone Number: (630) 497-8029
Property Location of Structure : 1 Douglas Ave .
Elgin, Illinois .
Ownership Interest : Tenant
Contact Person: Robert Strama
Owner' s Name : A ' *
Address : •
City I State :' — Zip Code :\\6
Telephone Number: U.c301/4-11V q
Property Location: �� � NtL, -0Sv( ,-
Ownership Interest : Ow er: �,,m,��
Owner' s Name : "j\-r-cLv\
Address : \\ab -�r�n�Cc����a
City: C\c State : Zip Code : \s.k J
Telephone Number: (t-\--1)9131- -15')
Property Location: \—\ aSQ
Ownership Interest : : sz•y L�-
Owner' s Name : `.\- _-\ 5
Address :1(VJ
City:�o� G�c-occState : SL Zip Code : �5ya
Telephone Number: ( '5 F\Ge- Lo o
Property Location: V- 0.6% G\u-.) -02)'"x; -
Ownership Interest : < �
Section 17 . The City of Elgin e-Elgin Incentive Guidelines
dated March 27, 2000, as such guidelines may be amended from time
to time by the City, are hereby incorporated into this Agreement .
In the event of any conflict between the terms of such e-Elgin
Incentive Guidelines and the terms of this agreement, the terms of
the e-Elgin Incentive Guidelines shall control .
IN WITNESS WHEREOF, the parties hereto have executed this
Agreement on the date first appearing above .
TENANT CITY ELGIN
// % .�`'�0 By: W w 42. 6AS/d/
Verticle Technologies, Inc . J%�yce '• . Parker, City Manager
TENANT ATTEST:
9191601.4‘..4_
Dolonna Mecum, City Clerk
``0•OFN<C
i
° H ti City of Elgin
Agenda Item No._„
s 1
E p.
rrirEl
L
May 4 , 2001 1
NEIGHBORHOOD VITALITY
TO: Mayor and Members of the City Council
FROM: Joyce A. Parker, City Manager
SUBJECT: e-elgin Incentive Grant/Vertical Technologies
1 Douglas Avenue
PURPOSE
The purpose of this memorandum is to present to the Mayor and
members of the City Council an application from Vertical
Technologies to participate in the e-elgin Incentive Program.
BACKGROUND
In April of 2000, the Mayor and City Council approved the e-elgin
Incentive Program. Assistance was provided for within the
following areas :
1 . Capital Costs
2 . Line Service Fees
3 . Advertising
Downtown commercial property owners and downtown business owners
can qualify for up to 50% of capital costs not to exceed a total
expenditure of $60, 000 ($30, 000 maximum City contribution) in
funding for technology infrastructure improvements that include
installation of new Category 5 or better wiring, upgrade to
Category 5 or better wiring, backup power generators for technology
equipment, or high-speed Internet access capabilities, including
necessary hardware or other technology infrastructure improvements
approved by the Technology Action Team and City Council . Eligible
expenses do not include computer equipment, but could include
routers for Digital Subscriber Service (DSL) service .
High-tech businesses relocating to downtown Elgin and downtown-
based technology companies that are growing and planning to remain
in downtown Elgin are eligible for a 100% rebate of the service and
installation fees associated with relocation costs for DSL and T-1
service, with a not-to-exceed limit of $5, 000 .
e-elgin Incentive Grant
May 4 , 2001
Page 2
Downtown commercial property owners and downtown businesses are
eligible for up to $2 , 500 annually in co-op advertising funds when
they promote e-elgin in their ads . This grant will pay for 25% of
advertising placement costs, up to $2 , 500 annually. To qualify,
ads must bear the e-elgin logo and tag line as provided by the
Technology Action Team and ads must appear in newspapers and
magazines of general distribution. Participation in the
advertising assistance shall be reviewed on an annual basis by the
program administrator.
Vertical Technologies, Incorporated, is currently located in
Schaumburg, Il . The company is a systems management service
provider that provides web-based enterprise business solutions.
Included in the relocation to Elgin, the company is consolidating
its infrastructure operations from San Jose, CA, and Atlanta, GA.
The company specializes in custom business applications, business
process design, application and web hosting, infrastructure and a
virtual information technology department . From process planning
to system implementation and follow-on support, Vertical
Technologies builds flexible and affordable systems designed to
enhance and maximize business processes . The company is unique in
that each member of the management team has a minimum of ten years
of experience in either advanced technology or management in a
variety of business settings, including Fortune 500 companies.
Business processes knowledge includes manufacturing, purchasing,
product development, system design, system implementation, human
resources, finance and marketing. This knowledge enables Vertical
Technologies to evaluate, recommend and implement cost effective
systems, which bring new efficiencies to companies thereby
transforming the way they do business .
The equipment that is being purchased will allow Vertical
Technologies, Incorporated to provide a tier 1 datacenter with the
installation of the new equipment . The equipment provides the
following capabilities for the company and their customer.
a. High-speed internet connectivity
b. Web hosting
c. Application hosting
d. WAN connectivity for our virtual IT department
e . Virtual Private Networking
f. Wireless internet connectivity
Although the equipment submitted for the e-elgin Incentive program
is only a subset of the necessary collective equipment to provide
the above services, the list does provide the capability for the
front-end connectivity to the Internet .
Incentive Grant Vertical Technologies
May 9, 2001
Page 3
The proposal from Vertical Technologies contains the following
eligible costs : Capital Costs $47, 939 . 12 and Service Fees -
$5, 000 . 00 . A total of $28, 969 . 56 is eligible for funding under the
e-elgin program. The award of a grant to Vertical Technologies
would be the fourth under the e-elgin Incentive Program.
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
Technology Action Team.
FINANCIAL IMPACT
The total incentive would equal $29, 056 . 44 . Expenses related to
the e-elgin Incentive Program would be funded through account
number 276-0000-791 . 80-27 . A balance of $78, 303 . 51 is available
within this account .
0,1/LEGAL IMPACT
An agreement will be required.
ALTERNATIVES
1 . Fund the proposed e-elgin Incentive application.
2 . Do not fund the proposed e-elgin Incentive application.
RECOMMENDATION
Staff recommends the approval of application by Vertical
Technologies, Inc . , for participation in the e-elgin Incentive
Program in the amount of $29, 056 .44 .
QtflY submi ,(#? *
ce A. Parker
City Manager
RHM: sp
' e
h,•
e-elgin Incentive Program .41\
Application Form •• �
1. Applicant Information %
Name //er/.•c -jP. 0/o5.'eS, • Zg#0s4 S-f��..•,�
Home Address ?(06 7 ,if/ -w• G ti dr. City ges'+le F-f-
State Zip 6oio3 Phone 6 3 o - y 9 7- $o2 9
/3i - ?cq9
2. Building or establishment for which the rebate is sought
Street address / O 5/cs f'/.
Applicant is: Owner Tenant X If tenant, what is term of lease? Sys :
3. Proposed use of program
New Category 5 or better wiring Upgrade to Category 5 or better wiring
Back-up generator X High-speed Internet access hardware
Moving expenses Advertising
Other technology infrastructure (please specify):
4. Cost Elements
Capital Costs $ 7// , 3=e' 7 // 9 ', /2‘
Service Fees $ c.29.7. 0 / - p:51.
°'�
Advertising $ TOTAL COST
•
e-elgin Incentive Program '
14 Nt,
Application Form ��\ '
gzo
1. Applicant Information
Name f/e..--/.'c.L.i 7.-ee .#-iv/oS.'es, - -' • 4 4v,- 54-re,,*.�
Home Address cod O( 7 -0 dr. City gG,-+le
State 2 Zip 60/03 Phone 430 - y9 ' go29
gay
2. Building or establishment for which the rebate is sought
Street address / /c„s -5
Applicant is: Owner Tenant X If tenant, what is term of lease? Syr.
3. Proposed use of program
x. New Category 5 or better wiring Upgrade to Category 5 or better wiring
Back-up generator X High-speed Internet access hardware
Moving expenses Advertising
Other technology infrastructure (please specify):
4. Cost Elements
Capital Costs $ 7// , 'TT 7 7 / /�
Service Fees $ 9.2. 10 / ,
Advertising $ TOTAL COST $#:,7;
5. Statement of Understanding
A. The applicant (undersigned) agrees to comply with the guidelines and procedures of
the e-elgin Incentives Program and the conceptual design and outline specifications
as agreed to by the applicant and the application review team.
B. The applicant understands that the applicant must submit detailed cost
documentation and copies of any permits, bids, contracts and invoices and
contractor's final waivers of lien upon completion of the approved improvements.
Applicant's signature: Date: 3-/-/-.20"
NOTE: If the applicant is other than the owner, the following line must be completed:
I certify that I,the owner of the property at / Ads •
do authorize the applicant to apply for a rebate under the e-elgin Incentive Program and to
undertake the approve improv ents.
Owner's signature Date: eS
Return completed application form to: Raymond H.Moller
Director of Economic Development and Business Services
150 Dexter Court Elgin,IL 60120
FOR OFFICE USE ONLY
Date application received: Application I.D. # :
Application fee paid: Yes No If yes: Check Cash
Rebate Approved Date: Rebate Denied Date:
Total estimated project cost $ Reason:
•Percent applied for rebate $
Total amount of rebate $
Program Coordinator:
S9C/ QUOTATION
Date 03/09/01
Quote# 00035
SBC DataComm See Reverse for Conditions of Sale Customer No. PPPPPP
VERTICAL TECHNOLOGIES 852 Feehanville Drive
Attn:BOB STRAMA Mount Prospect,IL 60056
Phone:877-373-3059
Fax:
PIX QUOTE
Item Quantity Catalog Number and Description UM Unit Price Extended Price
01 1 N/S EA 7,800.00 $7,800.00
(CISCO PIX-515-UR-BUN)
PIX 515 UNRESTRICTED S/W BUN
02 1 N/S EA 650.00 $650.00
(CISCO PIX-VPN-3DES)
PIX 3DES SOFTWARE LICENSE WITH
CLIENT SOFTWARE
03 1 N/S EA 650.00 $650.00
(CISCO PIX-4FE)
PIX 4PT 10/100 I/F
04 1 N/S EA 1,920.00 $1,920.00
(CISCO CON-OS-PIX5I5UR)
8X5XNBD ONSITE SVC,
PIX-515-UR-BUN CHASSIS
S/W LIC BUNDLE
8X5XNBD ONSITE SVC,
PIX-515-UR-BUN CHASSIS
S/W LIC BUNDLE
05 1 N/S EA 1,950.00 $1,950.00
(CISCO PIX-515-FO-BUN)
PIX 515 FAILOVER CHASSIS
WITH SOFTWARE
06 1 N/S EA 650.00 $650.00
(CISCO PIX-VPN-3DES)
CISCO PIX 3DES SOFTWARE
LICENSE W/OUT CLIENT SOFTWARE
07 1 N/S EA 650.00 $650.00
(CISCO PIX-4FE)
PIX 4PT 10/100 I/F
Terms NET 30 Please refer all inquiries to:
FOB SHIP.PT. ,PPD/CHARGE
Shipment
Note 852 Feehanville Drive
Mount Prospect,IL 60056
Phone: 847-715-5524
Fax: 847-298-6041
- 1 -
•
( , QUOTATION
�./ Date 03/09/01
Quote# 00035
SBC DataComm See Reverse for Conditions of Sale Customer No. PPPPPP
VERTICAL TECHNOLOGIES 852 Feehanville Drive
Attn:BOB STRAMA Mount Prospect,IL 60056
Phone:877-373-3059
Fax:
PIX QUOTE
Item Quantity Catalog Number and Description UM Unit Price Extended Price
08 1 N/S EA 420.00 $420.00
(CISCO CON-OS-PIX515F0)
8X5XNBD ONSITE SVC,PIX-515-FO
CHASSIS S/W LIC BUNDLE
09 1 N/S EA 646.97 $646.97
(CISCO CAG-VG200)
CISCO VOIP VOICE GATEWAY FOR U
WITH IP TELEPHONY SOLUTION
10 1 N/S EA 1,105.38 $1,105.38
(NM-2V NM-2V)
TWO SLOT VOICE/FAX NETWORK
MODULE
11 3 N/S EA 260.09 $780.27
(CISCO VIC-2FXO)
TWO PORT VOICE INTERFACE CARD
12 I N/S EA 600.00 $600.00
(CISCO CON-OSP-VG200)
24X7X4 ONSITE SERVICES
CISCO VOIP VOICE GW-
IP TELEPHONY
13 2 N/S EA 972.09 $1,944.18
(CISCO WS-C2912-XL-EN)
12 PORT 10/100 SWITCH
14 1 N/S EA 174.00 $174.00
(CISCO CON-SNTE-WS-C29)
CON-SNTE-WS-C2912X
8X5X4 SERVICE
Terms NET 30 Please refer all inquiries to:
FOB SHIP.PT. ,PPD/CHARGE
Shipment
Note 852 Feehanville Drive
Mount Prospect,IL 60056
Phone: 847-715-5524
Fax: 847-298-6041
- 2- — —
•
7SlieD QUOTATION
Date 03/09/01
Quote# 00035
SBC DataComm See Reverse for Conditions of Sale Customer No. PPPPPP
VERTICAL TECHNOLOGIES 852 Feehanville Drive
Attn:BOB STRAMA Mount Prospect,IL 60056
Phone:877-373-3059
Fax:
PIX QUOTE
Item Quantity Catalog Number and Description UM Unit Price Extended Price
15 2 N/S EA 2,012.44 $4,024.88
(CISCO CISCO2621)
DUAL 10/100 ETHERNET ROUTER
WITH 2 WIC SLOTS AND 1 NM SLOT
16 2 N/S EA 650.22 $1,300.44
(CISCO WIC-IDSU-T1)
1-PORT T1/FRACTIONAL T1 DSU/
CSU WAN INTERFACE CARD
17 2 N/S EA 784.00 $1,568.00
(CISCO CON-OSP-26XX)
24X7X4 ONSITE SMARTNET
MAINTENANCE
18 1 N/S EA .00 $.00
(CISCO MCS-7825-800)
MEDIA CONVERGENCE 7825
800MHZ
19 1 N/S EA 3,901.35 $3,901.35
(CISCO MCS-7825-800-HW)
HARDWARE OPTION-SOFTWARE
NOT INCLUDED
20 1 N/S EA 3,898.09 $3,898.09
(CISCO SW-CCM-3.0-MCS)
CALLMANAGER 3.0 SOFTWARE FOR
MCS SERVERS
21 1 N/S EA 960.00 $960.00
CON-OSP-MCS7825-8
24X7X4 ONSITE SERVICES _
Terms NET 30 Please refer all inquiries to:
FOB SHIP.PT. ,PPD/CHARGE
Shipment
Note 852 Feehanville Drive
Mount Prospect,IL 60056
Phone: 847-715-5524
Fax: 847-298-6041
- 3 -
•
( 9' ) QUOTATION
Date 03/09/01
Quote# 00035
SBC DataComm See Reverse for Conditions of Sale Customer No. PPPPPP
VERTICAL TECHNOLOGIES 852 Feehanville Drive
Attn:BOB STRAMA Mount Prospect,IL 60056
Phone:877-373-3059
Fax:
PIX QUOTE
Item Quantity Catalog Number and Description UM Unit Price Extended Price
22 1 N/S EA .00 $.00
(CISCO UNITY-IP-2.4.5)
UNITY FOR CALLMANAGER
SOFTWARE ONLY
23 1 N/S EA 5.201.79 $5,201.79
(CISCO UNITY-VM-4)
UNITY VOICE MESSAGING,4
SESSIONS, 100 USERS
24 5 N/S EA 419.39 $2,096.95
(CISCO CP-7960)
CISCO IP PHONE 7960
MANAGER SET WITH
USER LICENSE
25 5 N/S EA 41.00 $205.00
(CISCO CON-SNTP-7960)
24X7X4 SMARTNET MAINTENANCE
26 13 N/S EA 354.37 $4,606.81
(CISCO CP-7940)
CISCO IP PHONE 7940 BUSINESS
SET WITH USER LICENSE
27 13 N/S EA 35.00 $455.00
(CISCO CON-SNTP-7940)
24X7X4 MAINTENANCE
28 1 N/S EA 7,799.44 $7,799.44
(CISCO WS-C4006-S2)
CATALYST 4000 CHASSIS(6SLOT)
29 1 N/S EA 646.97 $646.97
(CISCO WS-X4008/3)
CAT 4000 POWER SUPPLY AC
Terms NET 30 Please refer all inquiries to:
FOB SHIP.PT. ,PPD/CHARGE
Shipment
Note 852 Feehanville Drive
Mount Prospect,IL 60056
Phone: 847-715-5524
Fax: 847-298-6041
- 4- —
•
( 9' ) QUOTATION
Date 03/09/01
Quote# 00035
SBC DataComm See Reverse for Conditions of Sale Customer No. PPPPPP
VERTICAL TECHNOLOGIES 852 Feehanville Drive
Attn:BOB STRAMA Mount Prospect,IL 60056
Phone:877-373-3059
Fax:
PIX QUOTE
Item Quantity Catalog Number and Description UM Unit Price Extended Price
30 1 N/S EA 3,898.09 $3,898.09
(CISCO WS-X4148-RJ45V)
CAT 4000 INLINE POWER 10/100
48 PORTS
31 I N/S ▪ EA 646.97 $646.97
(CISCO WS-X4095-PEM)
CAT 4000 DC POWER ENTRY
MODULE
32 1 N/S ▪ EA 2,597.65 $2,597.65
(CISCO WS-P4603-2PSU)
CAT 4000 AUX POWER SHELF
3 SLOT-INCLUDES 2 WS-X4608
33 1 N/S EA 1,167.15 $1,167.15
(CISCO WS-X4608)
CAT 4603 POWER SUPPLY UNIT
FOR WS-P4603
34 1 N/S ▪ EA 2,345.00 $2,345.00
O
CON-SNTE-WS-C4006
8X5X4 MAINTENANCE
Terms NET 30 Please refer all inquiries to:
FOB SHIP.PT. ,PPD/CHARGE
Shipment
Note 852 Feehanville Drive
Mount Prospect,IL 60056
Phone: 847-715-5524
Fax: 847-298-6041
- 5 - >
UUNEI'
An MO Work/Con Company
CO: Vertical Technologies Issue Date: 1/9/01
ATTN: Bob Strama Expiration Date: 1/31/01
TEL: 630-939-8099
FAX: 877-373-3059
SITE: 847608
Quotation for UUDirect Burstable T1 Initial Charges and Installation
Standard Discounted
Burstable T1 Start Up Charge $ 000-00 $1,000.00
ESTIMATED T1 Leased Line Install Charge $7.8-440 $0.00
Burstable T1 Service Fee $1,990-00 $1,592.00
ESTIMATED Leased Line Charge $1,825.20 $500.00
Shadow T1 Start Up Charge $3,000.00 $1,000.00
ESTIMATED T1 Leased Line Install Charge $7-8-1-00 $0.00
Shadow T1 Service Fee $1400.00 $700.00
ESTIMATED Leased Line Charge $1,825.20 $500.00
Total: Burstable T1 Initial Charges and Installation - $5,292.00
and all equipment costs referenced above. Please note that Purchase Orders must also indicate agreement
to pay the subsequent monthly recurring fees for the Term of the applicable service agreement.
Sincerely, Accepted By:
(Authorized Signature)
Christopher P. O'Rourke
v. 703-886-7506
f. 703-886-0602
•
Received: 17.Apr.01 09:17 AM From:6303934660 To:8776903440 Powered byAFax.com Page: 1 of 1
Apr-17-01 08: 57A BRIGGSHAW 630 393 4660 P_01
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29W110 Butterfield Road 630.393.4636
Suite 101 BriggShaW Fax: 630.393.4660
Warrenville. Illinois 60555 ��ll mail: sales@briggshaw.com
April 16,2001
Mr. Robert Strama
P.O. Box 68473
Schaumburg, Illinois 60168
Re: New Office Data Cabling REVISION 2
Dear Mr. Strama,
Briggshaw, Inc. is pleased to present our proposal to provide the labor and
materials necessary for data cabling you have requested.
We have based our proposal on drawings dated 1/13/01 and specifications
provided to us during our site survey on 01/16/01.
We have included the following in our proposal:
• (I) 19" Homaco# 19-35112D equipment rack
• (I)T-1 5pair cable from the basement to the third floor server room
• (20)data locations for new workstations and offices
• (1)48 port patch panel for data connections
• (I)data location for the receptionist desk
• (2)data locations for the conference room
• (5)printer locations
• All cables will be tested, documented
• All data cables will be certified CatS
Our REVISED price for this data cabling project Li $5„322.00
(Five Thousand Three Itandt'ed Twenty Two Dollars)
Note: No premium labor is included in this proposal.
We trust this meets your approval,if you have any questions and/or concerns
please call us at 630-393-4636.
Sincerely,
A/katr7L.:2.2
Kevin S. Gibbons
President